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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SURVEY
PAYEE COBB FENDLEY & ASSOC INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6100 23081731920 Surveying Services (Not Aerial or Research) 08/21/2023 Paid $45,496.91
PRM 6100 21012509933 Surveying Services (Not Aerial or Research) 01/26/2021 Paid $8,375.81
PRM 6100 21010508301 Surveying Services (Not Aerial or Research) 01/07/2021 Paid $7,374.35
PRM 6100 20111303975 Surveying Services (Not Aerial or Research) 11/16/2020 Paid $22,656.92
PRM 6100 20101901731 Surveying Services (Not Aerial or Research) 10/20/2020 Paid $16,885.82
PRM 6100 20042220730 Surveying Services (Not Aerial or Research) 04/23/2020 Paid $52,797.68
PRM 6100 19041117627 Surveying Services (Not Aerial or Research) 04/12/2019 Paid $16,230.00
PRM 6100 18062023513 Surveying Services (Not Aerial or Research) 06/21/2018 Paid $11,580.00
PRM 6100 18011909917 Surveying Services (Not Aerial or Research) 01/22/2018 Paid $68,847.85
PRM 6100 17121306746 Surveying Services (Not Aerial or Research) 12/14/2017 Paid $15,420.00
PRM 6100 17112805138 Surveying Services (Not Aerial or Research) 11/29/2017 Paid $9,610.00